Next 90 Days Due Dates

Jan  Feb  Mar  Apr  May  June  July  Aug  Sep  Oct  Nov  Dec  All 
28 May 18
DVAT-16 & CST 1-Physical Return of VAT & CST for Apr
30 May 18
Filling of Monthly Return For Month Ending(April )Under Punjab Vat(If amount Paid By Cash)and Tax payment
30 May 18
Rajasthan VAT due date of submition of quarterly return of VAT for Small Dealers for the period Jan to March 2018
31 May 18
Income Tax Form 16-Issue of TDS certificate to Employees
31 May 18
Professional Tax Deposit(monthly) of organisatio
31 May 18
Quarterly T.D.S Return for the Period of Jan to March 2018
07 Jun 18
Payment of T.D.S
09 Jun 18
VAT Return Filling Date Under Gujrat VAT for march 2018
10 Jun 18
Filing of ER 1 Monthly return for large tax payer unit for May 2018
10 Jun 18
ER-2 Return for EOUs for May
10 Jun 18
ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for May
14 Jun 18
Last date rajasthan vat tax payment Large Tax Payer --> For the Month of May 2018
15 Jun 18
Advance Tax Payment for all assessee
15 Jun 18
Income Tax-Issue of TDS/TCS certificate(Form 16A) for the period of Jan to Mar 2018
15 Jun 18
P.F Payment
20 Jun 18
Professional Tax Deposit(monthly) of employees
20 Jun 18
Filling of Monthly Return For Month Ending(May )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Jun 18
Filling of Monthly Return Form 24 For the period (1/5/2018 to 31/5/2018)Under UP VAT
20 Jun 18
Filling of Monthly Return For Month Ending(May )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
21 Jun 18
ESIC Payments
21 Jun 18
Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/05/2018 to 31/05/2018)
21 Jun 18
Deposit of Delhi VAT & CST Tax for May
21 Jun 18
Submission of MVAT return for May
22 Jun 18
Due Date of VAT Tax Payment of Gujrat VAT
28 Jun 18
Issue of DVAT Certificate for deduction made in May for work Contracts
29 Jun 18
Annual Return of Composition Dealer(Rajasthan VAT) for the year 2017-18
30 Jun 18
Professional Tax Deposit(monthly) of organisation
30 Jun 18
Filling of Monthly Return For Month Ending(May)Under Punjab Vat(If amount Paid By Cash)and Tax payment
30 Jun 18
Filling of Monthly Return For Month Ending(May)Under Punjab Vat(If amount Paid By Cash)and Tax payment
30 Jun 18
filling of Form 26 QAA Return by Banks for interest upto Rs.5000 for Mar Quarter
30 Jun 18
DVAT-51 Filing for IV quarters of 2017-18
07 Jul 18
Payment of T.D.S
09 Jul 18
VAT Return Filling Date Under Gujrat VAT For the month of apr 2018
10 Jul 18
ER-2 Return for EOUs for June
10 Jul 18
ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for June
10 Jul 18
Filing of ER3 retune for SSI Units for quarter ended Apr-June
10 Jul 18
Filing of ER 1 Monthly retune for large tax payer unit for June -18
14 Jul 18
Last date rajasthan vat tax payment Large Tax Payer For the Month of June 2018
14 Jul 18
Last date rajasthan vat tax payment Small Tax Payer For the 1st Quarter of 2018
15 Jul 18
Deposit of DVAT TDS for June
15 Jul 18
Filing of dealer retune for excise dealers for quarter ended Apr-Jun
15 Jul 18
Submission of Forms No.15G, 15H,27C
15 Jul 18
P.F Payment
15 Jul 18
TCS Returns for ALL Deductors Return
20 Jul 18
Filling of Monthly Return For Month Ending(June )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Jul 18
Filling of quarterly Return For Quarter Ending(April to June)Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Jul 18
Filling of Monthly Return Form 24 For the period (1/6/2018 to 31/6/2018)Under UP VAT
20 Jul 18
Filling of Quarerly Return Form 24 For the period (April to June)Under UP VAT
20 Jul 18
Filling of Monthly Return For Month Ending(June )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Jul 18
Professional Tax Deposit(monthly) of employees
21 Jul 18
Deposit of DVAT & CST for the month/quarter ended June
21 Jul 18
Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/06/2018 to 30/06/2018)
21 Jul 18
Quarterly ReturnFilling Date Of Quarter ending april to June under maharashtra Vat
21 Jul 18
ESIC Payments
22 Jul 18
Issue of DVAT Certificate for deduction made in June
22 Jul 18
Due Date of VAT Tax Payment of Gujrat VAT
25 Jul 18
E- Return of VAT for month/quarter ended June of DVAT16 & CST-1
28 Jul 18
Physical Return of DVAT & CST for the month/quarter ended June
28 Jul 18
Return of TDS for June quarter in DVAT-48
30 Jul 18
Filling of Monthly Return For Month Ending(June)Under Punjab Vat(If amount Paid By Cash)and Tax payment
30 Jul 18
Filling of quarterly Return For Quarter Ending(April to June)Under Punjab Vat(If amount Paid By Cash Only)and Tax payment
30 Jul 18
Filling of Monthly Return For Month Ending(June)Under Punjab Vat(If amount Paid By Cash)and Tax payment
31 Jul 18
Filing of I.T. Returns by Individuals HUF (without Audit)(ITR-1,2,3,4)
31 Jul 18
Filing of I.T. return by Firms / AOPs (Without Audit)
31 Jul 18
Filing of I.T. Return by Trusts Political party etc. ITR-7 (Without Audit)
31 Jul 18
TDS returns for June Quarter for Govt. deductors (Return 24Q 26Q 27Q & 27EQ)
31 Jul 18
TDS returns for Jun Quarter for non-govt deductors
31 Jul 18
Professional Tax Deposit(monthly) of organisation
07 Aug 18
Payment of T.D.S
09 Aug 18
VAT Return Filling Date Under Gujrat VAT For the month may 2018
10 Aug 18
Filing of ER 1 Monthly return for large tax payer unit for July 2018
10 Aug 18
ER-2 Return for EOUs for July
10 Aug 18
ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for July
14 Aug 18
Rajasthan VAT due date of submition of quarterly return of VAT for Large Dealers for the period 01.04.2018 To 30.06.2018
14 Aug 18
Last date rajasthan vat tax payment Large Tax Payer For the Month of July 2018
14 Aug 18
Quarterly Return of VAT Dealers for First Quarter for Large Tax Payer
15 Aug 18
Submission of Forms received in July to IT Commissioner
15 Aug 18
Issue of QuarterlyTDS/TCS certificate for June quarter( Form 16A/ 27D)
15 Aug 18
P.F Payment
15 Aug 18
Issue of QuarterlyTDS/TCS certificate for June quarter for Govt. deductors form 16A/27 D
20 Aug 18
Professional Tax Deposit(monthly) of employees
20 Aug 18
Filling of Monthly Return For Month Ending(July )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Aug 18
Filling of Monthly Return Form 24 For the period (1/7/2018 to 31/7/2018)Under UP VAT
20 Aug 18
Filling of Monthly Return For Month Ending(July )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
21 Aug 18
ESIC Payments
21 Aug 18
Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/07/2018 to 31/07/2018)
21 Aug 18
Payment of VAT & WCT TDS under MVAT for July
21 Aug 18
Deposit of VAT & CST Tax for July(DVAT20 & CST)
22 Aug 18
Due Date of VAT Tax Payment of Gujrat VAT
22 Aug 18
Issue of DVAT Certificate for deduction made in July DVAT 43

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